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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Karnataka

Srno Head Physical Target Alloted (In Number) Financial Target Alloted (In Amt) Physical Target Achieved (In Number) Financial Target Achieved (In Amt) Physical Balance (In Number) Financial Balance (In Amt) View Details
1 DATA ENTRY OPERATORS 2 720000 32 744271 -30 -24271 View
2 PHYSICAL VERIFICATION 3748 2436000 9519 4519819 -5771 -2083819 View
3 STATE LEVEL EXHIBITION 1 800000 22 2247700 -21 -1447700 View
4 STATE LEVEL WORKSHOP 1 250000 1 249647 0 353 View
5 EDP 10 1172 5860000 6060 25103570 -4888 -19243570 View
6 TA/DA OF STAFF AND OFFICERS 0 1235000 387 1535600 -387 -300600 View
7 PROMOTIONAL AND PUBLICITY 0 102000 13 651792 -13 -549792 View
8 QUATERLY BANKERS REVIEW MEETING 17 510000 114 128777 -97 381223 View
9 DISTRICT LEVEL AWARENESS CAMPS / OUTREACH PROGRAMME 23 690000 429 284673 -406 405327 View
10 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 2 21598 -1 8402 View
11 DISTRICT LEVEL EXHIBITION 3 450000 1 150000 2 300000 View
12 ZONAL LEVEL EXHIBITION 0 0 0 0 0 0 View
13 STAFF TRAINING WORKSHOPS 3 240000 0 0 3 240000 View
14 ZONAL LEVEL REVIEW MEETING 0 0 0 0 0 0 View
15 PROVISION FOR ADVERTISEMENT 0 0 0 0 0 0 View
16 PROVISION FOR TRAINING AND ORIENTATION 0 0 0 0 0 0 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details